Tax Account MH003560

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Owners

KINGSBURY, WILLIAM & WATSON, DM
PO BOX 1311
FERNLEY, NV 89408-0000

RICKMAN, AMOS E SR & FLORENCE V

Account Summary

Account ID	MH003560
Account Type	Personal Property
Location	INGLEWOOD DR 10
Balance	$0.00
Currently Due	$0.00

Account ID

MH003560

Account Type

Personal Property

Location

INGLEWOOD DR 10

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$47.33
Total	$47.33
Paid	$47.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$47.33

Total

$47.33

Paid

$47.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$47.33	$0.00	$47.33	$47.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$46.83	$4.68	$51.51	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$46.79	$0.00	$46.79	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$46.77	$0.00	$46.77	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$46.74	$0.00	$46.74	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$46.73	$0.00	$46.73	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$46.71	$4.67	$51.38	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	VAN PATTEN, S CHECK 1502	$-47.33	$0.00
07/14/2023	BILL	KINGSBURY, WILLIAM & WATSON, DM	$47.33	$47.33
08/16/2022	PAYMENT	WILLIAM WATSON DM KINGSBURY PNP PNP - 119457425	$-46.78	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$46.78
07/14/2022	BILL	KINGSBURY, WILLIAM & WATSON, DM	$46.83	$46.83
02/23/2022	PAYMENT	SUSAN VAN PATTON PNP PNP - 109574506	$-51.51	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.68	$51.51
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$46.83
07/22/2021	BILL	KINGSBURY, WILLIAM & WATSON, DM	$46.83	$46.83
08/18/2020	PAYMENT	WILLIAM KINGSBURY CORK: D BANK: PNP INTERNET NUM: 79818195	$-46.79	$0.00
07/07/2020	BILL	KINGSBURY, WILLIAM & WATSON, D	$46.79	$46.79
08/20/2019	PAYMENT	WILLIAM KINGSBURY CORK: D BANK: PNP INTERNET NUM: 62936651	$-46.77	$0.00
07/10/2019	BILL	KINGSBURY, WILLIAM & WATSON, D	$46.77	$46.77
08/22/2018	PAYMENT	WILLIAM KINGSBURY CORK: D BANK: PNP INTERNET NUM: 47576759	$-46.74	$0.00
07/10/2018	BILL	KINGSBURY, WILLIAM & WATSON, D	$46.74	$46.74
08/04/2017	PAYMENT	WILLIAM KINGSBURY CORK: D BANK: PNP INTERNET NUM: 34427142	$-46.73	$0.00
07/11/2017	BILL	KINGSBURY, WILLIAM & WATSON, D	$46.73	$46.73
01/09/2017	PAYMENT	WILLIAM KINGSBURY CORK: D BANK: PNP INTERNET NUM: 29073860	$-51.38	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.67	$51.38
07/14/2016	BILL	KINGSBURY, WILLIAM & WATSON, D	$46.71	$46.71
02/29/2016	PAYMENT	VAN PATTEN, S CASH NUM: *	$-4.67	$0.00
09/08/2015	PAYMENT	VAN PATTEN, SUSAN CHECK NUM: 1080	$-46.68	$4.67
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.67	$51.35
07/08/2015	BILL	KINGSBURY, WILLIAM & WATSON, D	$46.68	$46.68
08/28/2014	PAYMENT	VAN PATTEN, SUSAN L CASH NUM: *	$-45.99	$0.00
08/22/2014	ADJUST	CK RETURNED NSF NUM: *	$45.99	$45.99
08/13/2014	VOID	VAN PATTEN, SUSAN L CASH NUM: *	$-45.99	$0.00
07/10/2014	BILL	KINGSBURY, WILLIAM & WATSON, D	$45.99	$45.99
08/22/2013	PAYMENT	VAN PATTEN, SUSAN CHECK NUM: 1987	$-44.75	$0.00
07/11/2013	BILL	KINGSBURY, WILLIAM & WATSON, D	$44.75	$44.75
11/14/2012	PAYMENT	VAN PATTEN, SUSAN L CHECK NUM: 1884	$-47.78	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.34	$47.78
07/12/2012	BILL	KINGSBURY, WILLIAM & WATSON, D	$43.44	$43.44
12/05/2011	PAYMENT	KINGSBURY, WILLIAM & WATSON, D CASH NUM: *	$-4.22	$0.00
10/04/2011	PAYMENT	KINGSBURY, WILLIAM CHECK NUM: 1752	$-42.17	$4.22
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.22	$46.39
07/13/2011	BILL	KINGSBURY, WILLIAM & WATSON, D	$42.17	$42.17
10/19/2010	PAYMENT	KINGSBURY, WILLIAM M CHECK BANK: 94-72 NUM: 1700	$-45.03	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.09	$45.03
07/13/2010	BILL	KINGSBURY, WILLIAM & WATSON, D	$40.94	$40.94
08/14/2009	PAYMENT	KINGSBURY, WILLIAM CHECK BANK: 94-72 NUM: 1613	$-40.16	$0.00
07/09/2009	BILL	KINGSBURY, WILLIAM & WATSON, D	$40.16	$40.16
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120374	$-40.16	$0.00
07/16/2008	BILL	KINGSBURY, WILLIAM & WATSON, D	$40.16	$40.16
08/21/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-707 NUM: 101481	$-40.13	$0.00
07/13/2007	BILL	KINGSBURY, WILLIAM & WATSON, D	$40.13	$40.13
08/24/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 275682	$-40.08	$0.00
07/18/2006	BILL	KINGSBURY, WILLIAM & WATSON, D	$40.08	$40.08
08/19/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 247974	$-37.52	$0.00
07/26/2005	BILL	KINGSBURY, WILLIAM & WATSON, D	$37.52	$37.52
08/30/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 221566	$-37.51	$0.00
08/30/2004	ADJUST	REVERSE OUT PAYMENT BANK: 94-7074 NUM: 221566	$37.51	$37.51
08/30/2004	VOID	WESTERN TITLE CHECK BANK: 94-7074 NUM: 221566	$-37.51	$0.00
07/08/2004	BILL	KINGSBURY, WILLIAM & WATSON, D	$37.51	$37.51
08/20/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 193978	$-37.00	$0.00
07/23/2003	BILL	KINGSBURY, WILLIAM & WATSON, D	$37.00	$37.00
08/09/2002	PAYMENT	RICKMAN, AMOS E, SR CHECK BANK: 94-72 NUM: 2811	$-35.98	$0.00
07/10/2002	BILL	RICKMAN, FLORENCE V OR AMOS E	$35.98	$35.98
08/02/2001	PAYMENT	RICKMAN SENIOR RENTAL ACCOUNT CHECK BANK: 94-72 NUM: 2333	$-35.49	$0.00
07/13/2001	BILL	RICKMAN, FLORENCE V OR AMOS E	$35.49	$35.49
07/26/2000	PAYMENT	RICKMAN, AMOS E SR CHECK BANK: 94-72 NUM: 2235	$-35.07	$0.00
07/14/2000	BILL	RICKMAN, FLORENCE V OR AMOS E	$35.07	$35.07
08/03/1999	PAYMENT	RICKMAN, FLORENCE V OR AMOS E CHECK BANK: 94-72 NUM: 2102	$-37.01	$0.00
07/20/1999	BILL	RICKMAN, FLORENCE V OR AMOS E	$37.01	$37.01